Treasury Transactions 2015-2018

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Transactions Value:

Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

  • Institution List
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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Autoriteti Shteteror per Informacionin Gjeohapesinor (ASIG) (3535) All All 35,935,799.00 205 All => 2017-01-01 => 2017-12-31

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Autoriteti Shteteror per Informacionin Gjeohapesinor (ASIG) (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 1,560 2017-11-20 2017-11-21 22110030192017 Uje 1003019 Asig ,LIK UJI TETOR 2017 , FAT NR 1710-159880-1-1 DT 31.10.2017 , NR SERI 4973501 NR KONTRATE 159880-1-1 NR MATESI 10115994
    Autoriteti Shteteror per Informacionin Gjeohapesinor (ASIG) (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 11,460 2017-11-20 2017-11-21 22010030192017 Uje 1003019 Asig ,LIK UJI TETOR 2017 , FAT NR 171015947711 DT 31.10.2017 , NR SERI 4984386 NR KONTRATE 159477-1
    Autoriteti Shteteror per Informacionin Gjeohapesinor (ASIG) (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 200 2017-11-20 2017-11-21 21810030192017 Shpenzime te tjera transporti 1003019 Asig ,LIK SHP TE TJERA TRANSP, URDHER NR 100 DT 20.11.2017 , FAT NR 1927 DT 17.211.2017 , NR SERI 5072368252 TARGE AA459PI
    Autoriteti Shteteror per Informacionin Gjeohapesinor (ASIG) (3535) ALBTELEKOM SH.A. Tirane 2,000 2017-11-20 2017-11-21 21610030192017 Sherbime telefonike 1003019 Asig ,LIK TELEFONI , FAT NR 724543812 DT 21.10.2017 KONTRATE NR 8535750 DT 12.11.2017 , NR KLIENTI 110000047317
    Autoriteti Shteteror per Informacionin Gjeohapesinor (ASIG) (3535) A T L A N T I K Tirane 36,760 2017-11-20 2017-11-21 22210030192017 Shpenzimet e siguracionit te mjeteve te transportit 1003019 Asig, LIK SHPQNZIME SIGURACIONI , U PROK NR 96 DT 9.11.2017 FAT NR 1476 DT 14.11.2017 SERI 55417576 FTESE OF NR 431/3 DT 9.11.2017 , SIGURACION , 1962 DT 14.11.2017 , NR SERI 2725385,SIG 1963 DT 14.11.2017 , NR SERI 27255386
    Autoriteti Shteteror per Informacionin Gjeohapesinor (ASIG) (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 200 2017-11-20 2017-11-21 21710030192017 Shpenzime te tjera transporti 1003019 Asig ,LIK SHP TE TJERA TRANSP, URDHER NR 100 DT 20.11.2017 , FAT NR 228423890 DT 17.11.2017 NR SERI 1128251 AA458PI
    Autoriteti Shteteror per Informacionin Gjeohapesinor (ASIG) (3535) SGS AUTOMOTIVE ALBANIA Tirane 3,920 2017-11-20 2017-11-21 21910030192017 Shpenzime te tjera transporti 1003019 Asig ,LIK SHP TE TJERA TRANSP, URDHER NR 100 DT 20.11.2017 , FAT NR 1927 DT 17.211.2017 , NR SERI 50723682
    Autoriteti Shteteror per Informacionin Gjeohapesinor (ASIG) (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 31,348 2017-11-17 2017-11-20 21210030192017 Elektricitet 1003019 Asig ,LIK lik energjie dt 17.11.2017 , fat tetor 2017 nr 244607200 dt 31.10.2017,nr kontrate b651671 kod klienti , tr1b110007651671
    Autoriteti Shteteror per Informacionin Gjeohapesinor (ASIG) (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 76,204 2017-11-17 2017-11-20 21310030192017 Elektricitet 1003019 Asig ,LIK lik energjie dt 17.11.2017 , fat tetor 2017 nr 244532860 dt 31.10.2017 , kontrate b250208 kod klienti tr1b120003250208
    Autoriteti Shteteror per Informacionin Gjeohapesinor (ASIG) (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 64,175 2017-11-17 2017-11-20 21510030192017 Elektricitet 1003019 Asig ,LIK lik energjie dt 17.11.2017 , fat tetor 2017 nr 244607199 dt 31.10.2017 , nr kontarate b639284 ko klienti tr1b110007639284
    Autoriteti Shteteror per Informacionin Gjeohapesinor (ASIG) (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 41,663 2017-11-17 2017-11-20 21410030192017 Elektricitet 1003019 Asig ,LIK lik energjie dt 17.11.2017 , fat tetor 2017 nr 244642411 dt 31.10.2017 , nr ontrate b245905 kod klienti tr1c0200211245905
    Autoriteti Shteteror per Informacionin Gjeohapesinor (ASIG) (3535) Tech Invest Tirane 19,704 2017-11-16 2017-11-17 21110030192017 Shpenzime per mirembajtjen e objekteve specifike Asig,lik LIK SHPENZIME PER BLERJE MATERIALE , URDHER NR 387/2 PROT DT 23.10.2017 , FTESE OF NR 378/3 PROT DT 23.10.2017 , FLETE HYR NR 53 DT 27.10.2017 , PV NR 387/4 DT 27.10.2017
    Autoriteti Shteteror per Informacionin Gjeohapesinor (ASIG) (3535) TELEKOM ALBANIA Tirane 3,659 2017-11-16 2017-11-17 21010030192017 Sherbime telefonike Asig,lik shpenzime tekekomi , fat nr 0000000227675582 dt 1.11.2017 , kod klienti , 563850
    Autoriteti Shteteror per Informacionin Gjeohapesinor (ASIG) (3535) POSTA SHQIPTARE SH.A Tirane 4,938 2017-11-03 2017-11-06 20810030192017 Posta dhe sherbimi korrier 1003019 Asig LIK POSTE TETOR 2017 , NR 5106 DT 26.10.2017 , NR SERI 50283706 NR KONTRATE NR 56 DT 10.04.2017
    Autoriteti Shteteror per Informacionin Gjeohapesinor (ASIG) (3535) OKTAPUS 1 SECURITY Tirane 315,866 2017-11-03 2017-11-06 20610030192017 Sherbime te sigurimit dhe ruajtjes 1003019 Asig LIK ROJE TETOR 2017 , KONTRATE NR 417/18 DT DT 7.03.2017 , FAT NR 619 DT 31.10.2017 ,SERI 49485733 PV NR 31.10.2017
    Autoriteti Shteteror per Informacionin Gjeohapesinor (ASIG) (3535) OKTAPUS 1 SECURITY Tirane 28,584 2017-11-03 2017-11-06 20710030192017 Sherbime te sigurimit dhe ruajtjes 1003019 Asig LIK ROJE , 417/23 DT 28.09.2017 PV NR 31.10.2017 ANEKS ,FAT NR 620 DT 31.10.2017 , NR SERI 49485734
    Autoriteti Shteteror per Informacionin Gjeohapesinor (ASIG) (3535) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Tirane 54,248 2017-11-01 2017-11-02 20510030192017 Paga baze Asig lik paga tetor 2017 , nr pun 49/40 listepagese tetor 2017
    Autoriteti Shteteror per Informacionin Gjeohapesinor (ASIG) (3535) BANKA KOMBETARE TREGTARE Tirane 403,586 2017-11-01 2017-11-02 20210030192017 Paga baze Asig paga tetor 2017 listepagese tetor 2017 , nr pun 49/40
    Autoriteti Shteteror per Informacionin Gjeohapesinor (ASIG) (3535) RAIFFEISEN BANK SH.A Tirane 580,951 2017-11-01 2017-11-02 20310030192017 Shtese page per vjetersi ne pune Asig lik page tetor 2017 , nr pun 49/40 , listepagese tetor 2017 ,
    Autoriteti Shteteror per Informacionin Gjeohapesinor (ASIG) (3535) BANKA CREDINS Tirane 1,111,401 2017-11-01 2017-11-02 20010030192017 Raporte mjeksore te paguara nga punedhenesi Asig lik paga tetor 2017 , listepagese tetor 2017 nr pun 49/40